201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320960
B/L/Q:
12307 / 00002
Principal:
$1,720.53
Address:
39 VROOM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,720.53
Location:
39 VROOM ST.
L.Pay Date:
3/8/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,720.53 $0.00 $1,720.53 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,720.53 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($1,720.53) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,686.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,686.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,732.86 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,732.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,731.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,731.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,731.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,731.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,895.42 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,895.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,765.99 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,753.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,631.92 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 2 3/11/2023 TAXES INTEREST $0.00 ($32.64) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,625.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,631.92 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($1,631.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,380.84 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,380.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,675.07 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,675.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,235.88 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,235.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,235.89 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,235.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,206.60 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,206.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,255.92 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,255.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,240.50 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($1,231.82) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($8.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 2/1/2021 TAXES BILL $1,240.51 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($16.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,240.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,460.87 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($289.69) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00 E-CHECK
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,171.18) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.62) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 TAXSALE PAYMENT